Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGELES, QUIOLO |
38-21051 |
3 |
29.99 |
4100********9220 |
54797C |
05/20/2022 |
| AVERY, CRAIG |
38-55304 |
3 |
42.00 |
4160********5375 |
062719 |
05/20/2022 |
| BASS, BOB |
38-20036 |
3 |
36.00 |
5424********9805 |
61882P |
05/20/2022 |
| CLUTE, HARRISON |
38-5701 |
3 |
65.99 |
4100********8557 |
55214D |
05/20/2022 |
| DACQUISTO, VANESSA |
38-10201 |
3 |
36.00 |
4147********1983 |
01642C |
05/20/2022 |
| DEVECCHIO, JAMES |
38-20370 |
3 |
39.00 |
4342********6534 |
008569 |
05/20/2022 |
| FRYE, RICHARD |
38-20735 |
3 |
36.00 |
4009********2802 |
905990 |
05/20/2022 |
| GARZA - ANAYA, OLIVIA |
38-22457 |
3 |
36.00 |
4239********2404 |
937642 |
05/20/2022 |
| GOIRIGOLZARRI, KAREN |
38-9018 |
3 |
36.00 |
4147********8713 |
01692D |
05/20/2022 |
| HAYES, GARTH |
38-52811 |
3 |
99.00 |
5219********6250 |
362914 |
05/20/2022 |
| HUMBERT, KRISTI |
38-21298 |
3 |
64.00 |
4160********8528 |
062723 |
05/20/2022 |
| JAQUES, JOHNATHAN |
38-20905 |
3 |
36.00 |
4160********9115 |
062724 |
05/20/2022 |
| LAMBERT, HEATHER |
38-10846 |
3 |
36.00 |
4644********3907 |
291476 |
05/20/2022 |
| LECLAIR, DILLON |
38-21514 |
3 |
45.00 |
4239********3127 |
937643 |
05/20/2022 |
| LEISCHNER, LAURIE |
38-21305 |
3 |
44.00 |
4844********5501 |
360428 |
05/20/2022 |
| LOVEMARK, SCOTT |
38-5970 |
3 |
85.99 |
4160********6244 |
062725 |
05/20/2022 |
| MCCARTY, DAWN |
38-21192 |
3 |
93.00 |
5243********0358 |
02088B |
05/20/2022 |
| MCGRAW, GARRETT |
38-20922 |
3 |
60.00 |
4400********5679 |
03662A |
05/20/2022 |
| MILLER, MARYLYN |
38-10875 |
3 |
36.00 |
4385********6442 |
581078 |
05/20/2022 |
| OLTMAN, ANDREW |
38-21639 |
3 |
32.00 |
4037********1282 |
600272 |
05/20/2022 |
| PAGE, HANNAH |
38-20998 |
3 |
44.00 |
4160********5076 |
062727 |
05/20/2022 |
| PAUL, MICHELLE |
38-10209 |
3 |
36.00 |
4160********0302 |
062727 |
05/20/2022 |
| PELAYO, JUAN |
38-1202 |
3 |
67.00 |
5178********5379 |
01855B |
05/20/2022 |
| PURCELL, SHIRLEY |
38-1936 |
3 |
69.00 |
4323********7417 |
094398 |
05/20/2022 |
| SCHAKE, CHRISTOPHER |
38-21580 |
3 |
45.00 |
4239********3823 |
937646 |
05/20/2022 |
| SEARS, GEORGE |
38-10534 |
3 |
36.00 |
4270********1959 |
020198 |
05/20/2022 |
| SHORT, SHANNON |
38-20640 |
3 |
44.00 |
4844********2287 |
320737 |
05/20/2022 |
| SURIN, JONATHAN |
38-10663 |
3 |
36.00 |
4586********8532 |
H66389 |
05/20/2022 |
| TOWNLEY, MICHAEL |
38-4616 |
3 |
62.00 |
4080********8808 |
361140 |
05/20/2022 |
| TRUITT, STACIE |
38-39998 |
3 |
66.00 |
5156********9328 |
01925Z |
05/20/2022 |
| WESTWANG, LAYNE |
38-20887 |
3 |
64.00 |
4239********5485 |
937651 |
05/20/2022 |
| WILDEY, ERIK |
38-21376 |
3 |
46.00 |
5219********6817 |
581480 |
05/20/2022 |
| WILLIAMS, GARRETT |
38-21815 |
3 |
45.00 |
4037********4286 |
600272 |
05/20/2022 |
| WOOD, SOUICHI |
38-20755 |
3 |
74.00 |
4147********9356 |
01955C |
05/20/2022 |
| YOUNG, TANA |
38-20897 |
3 |
44.00 |
4844********7700 |
320306 |
05/20/2022 |
| ZALUNARDO, GLENDA |
38-8560 |
3 |
36.00 |
4147********8467 |
01966C |
05/20/2022 |
| ZIEGELHOEFER, SCOTT |
38-20125 |
3 |
32.00 |
4342********9301 |
039921 |
05/20/2022 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
407.00 |
| 31 |
Visa |
1426.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1833.97 |